Tax Invoice
From:
| Tax Invoice Number | BSI-0101 |
| Tax Invoice Date | October 5, 2020 |
| Total Due | AED3,000.00 |
To:
Mr. ROGER KACKSON
DUBAI MARINA
AL MESK TOWER
VILLA 5
0521046606
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RUBBER HEX DUMBELL BLACK 9 PRS SET (2.5,5,10,12.5,15,17.5,20,22.5,25KG PRS) |
AED3,000.00 | 0.00% | AED3,000.00 |
| Sub Total | AED3,000.00 |
| VAT | AED0.00 |
| Total Due | AED3,000.00 |